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629,112 lekë

Spitali Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed22.06.2022
Registered20.06.2022
Invoice34210130162022
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 629,112
Amount629,112 lekë
Invoice descriptionSpitali Civil uje fat nr 274536441, 274531369, 2744528367 kont nr 23585 34202 24442